| Reason | |||
|---|---|---|---|
| 0025301490521000 | Rp 1,010,710,030 | - | |
| 0031989643008000 | - | - | |
| 0838197531525000 | Rp 958,430,000 | tidak melampirkan spesifikasi teknis dan jadwal pelaksanaan dan uji lab 1 | |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0025630336517000 | - | - | |
| 0018123943518000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
CV Arsada | 0804600484529000 | - | - |
| 0806201257521000 | - | - | |
| 0313375453517000 | - | - | |
CV Transbit Mega Brilliant | 08*3**9****17**0 | - | - |
| 0016492209504000 | - | - | |
| 0726182116543000 | - | - | |
| 0842735953526000 | - | - | |
CV Megaraya Buana | 03*6**0****34**0 | - | - |
| 0022990485517000 | - | - | |
| 0015260383511000 | - | - | |
| 0314432360504000 | - | - | |
| 0031822695503000 | - | - | |
PT Rajawali Nusindo Cabang Purwokerto | 00*0**2****51**0 | - | - |
CV Pelangi Kusuma | 00*4**6****03**0 | - | - |
| 0014569941503000 | - | - | |
| 0707253787412000 | - | - | |
| 0031230303503000 | - | - | |
CV Dihanza Mandiri | 0031785082523000 | - | - |
| 0844992990502000 | - | - | |
| 0025687732424000 | - | - | |
| 0028389989411000 | - | - | |
CV Riski Ratu Pratama | 0721728863434000 | - | - |
| 0312666217532000 | - | - | |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0841513047503000 | - | - | |
| 0668975006411000 | - | - | |
PT Anugrah Mulya Lestari | 00*5**5****22**0 | - | - |
| 0754982056531000 | - | - | |
| 0312666092521000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 July 2021 | Linen Pasien Dan Petugas | Kementerian Kesehatan | Rp 2,865,114,000 |
| 6 July 2022 | Pengadaan Seragam Mahasiswa Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 2,348,330,000 |
| 11 December 2020 | Pengadaan Linen Tahun 2021 | Kementerian Kesehatan | Rp 2,343,948,250 |
| 7 June 2022 | Pengadaan Linen Binatu Kebutuhan Rumah Sakit | Kementerian Kesehatan | Rp 1,741,949,085 |
| 7 April 2020 | Belanja Cenderamata/Souvenir Untuk Ulama/Tokoh Masyarakat Dan Tamir Masjid | Kab. Bojonegoro | Rp 1,467,200,000 |
| 16 April 2019 | Pengadaan Linen Instalasi Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,447,650,050 |
| 29 January 2019 | Pengadaan Linen Th 2019 | Kementerian Kesehatan | Rp 1,212,307,000 |
| 8 January 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 7 March 2017 | Pengadaan Pakaian Kerja Pimpinan Dan Pekerja Skk Migas Tahun 2017 | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 1,048,234,000 |
| 1 September 2016 | Pengadaan Textile Berupa Sprei Dll Ta 2016 | Kementerian Kesehatan | Rp 1,000,000,000 |